Agenda 09/11/2018 Item #17D09/11/2018
EXECUTIVE SUMMARY
Recommendation to adopt resolutions approving the preliminary assessment rolls as the final
assessment rolls, and adopting same as the non-ad valorem assessment rolls for purposes of
utilizing the uniform method of collection pursuant to Section 197.3632, Florida Statutes, for Solid
Waste Municipal Service Benefit Units, Service District No. I and Service District No. II, Special
Assessment levied against certain residential properties within the unincorporated area of Collier
County, the City of Marco Island, and the City of Everglades City, pursuant to Collier County
Ordinance 2005-54, as amended. Revenues are anticipated to be $26,219,500.
OBJECTIVE: To adopt two resolutions approving the preliminary assessment rolls as the final
assessment rolls, and adopting same as the non-ad valorem assessment rolls for purposes of utilizing the
uniform method of collection pursuant to Section 197.3632, Florida Statutes, for Solid Waste Municipal
Service Benefit Units, Service District No. I and Service District No. II Special Assessment levied against
certain residential properties within the unincorporated area of Collier County, the City of Marco Island,
and the City of Everglades City, pursuant to Collier County Ordinance 2005-54, as amended. Monies
collected through the annual assessment will fund the mandatory residential curbside solid waste
collection and disposal program.
CONSIDERATIONS: On July 8, 2014 (Agenda Item 16C1), the Board of County Commissioners
(Board) adopted two five-year (intent) resolutions: two resolutions for Solid Waste Municipal Service
Benefit Units, Service District No. I and Service District No. II to set the date, time and place for a public
hearing to approve a not-to-exceed special assessment (non-ad valorem assessment) to be levied against
properties within the Districts for a five-year period. The resolutions established a five-year assessment
period beginning FY2015 and ending FY2019 and provided for a not-to-exceed price of $225 per year
through FY2019. The adopted resolutions provided that annual rates would be adopted by resolutions to
establish the rates for each of the five fiscal years.
Adoption of the attached resolutions will accomplish the following.
1. Approve the preliminary FY2019 assessment rolls (on file with Minutes and Records, Clerk to
the Board) assessing certain properties within identified areas of Collier County.
2. Approve using the preliminary rolls and any amendments thereto as the final rolls to be certified
by the County Attorney as directed by prior Board action on December 19, 1995 (Agenda Item
12C4), before they are merged with tax bills.
3. Approve using the preliminary rolls and any amendments thereto as the non-ad valorem
assessment rolls for FY2019.
Upon adoption of these resolutions, all assessments shall be collected pursuant to Section 197.3632,
Florida Statutes, or any successor statutes authorizing the collection of such assessments on the same bill
as ad valorem taxes.
FISCAL IMPACT: FY2019 annual rates will be $213.24 per equivalent residential unit for Solid Waste
Municipal Service Benefit Unit, Service District No. I, representing a 2.8 percent increase over the prior
year; and $205.75 per equivalent residential unit for Solid Waste Municipal Service Benefit Unit, Service
District No. II, representing a 3.7 percent increase over the prior year. The increased assessments will
fund cost increases associated with the contract driven consumer price index (CPI) adjustment for hauler
collection rates and disposal cost increases based on the proposed tipping fee increase. These rates were
reviewed by the Board during the FY2018 budget workshop June 21, 2018. Funds will be deposited in
the Mandatory Trash Collection Fund (473) in the anticipated amounts of $24,741,000 for S olid Waste
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Municipal Service Benefit Unit, Service District No. I; and $1,478,500 for Solid Waste Municipal Service
Benefit Unit, Service District No. II. Total anticipated revenues for FY2019 are anticipated to be
$26,219,500.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this
item.
LEGAL CONSIDERATIONS: The County Attorney has reviewed this item and approved it as to form
and legality. Majority support of the Board is required for approval. - JAK
RECOMMENDATION: That the Board of County Commissioners adopt the attached Resolutions
approving the preliminary assessment rolls as the final rolls, and adopting same as the non -ad valorem
assessment rolls for purposes of utilizing the uniform method of collection pursuant to Section 197.3632,
Florida Statutes, for Solid Waste Municipal Service Benefit Unit, Service District No. I, and Solid Waste
Municipal Service Benefit Unit, Service District No. II, Special Assessment levied against certain
residential properties within the unincorporated area of Collier County, the City of Marco Island and the
City of Everglades City pursuant to Collier County Ordinance 2005-54, as amended.
Prepared By: Teresa A. Riesen, Revenue Manager, Financial Operations Support
ATTACHMENT(S)
1. Resolution - District I (PDF)
2. Resolution - District II (PDF)
3. Map - District I & District II FY2019 (PDF)
4. Legal Ad - Agenda ID 6376 (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 17.D
Doc ID: 6376
Item Summary: Recommendation to adopt resolutions approving the preliminary assessment rolls
as the final assessment rolls, and adopting same as the non-ad valorem assessment rolls for purposes of
utilizing the uniform method of collection pursuant to Section 197.3632, Florida Statutes, for Solid Waste
Municipal Service Benefit Units, Service District No. I and Service District No. II, Special Assessment
levied against certain residential properties within the unincorporated area of Collier County, the City of
Marco Island, and the City of Everglades City, pursuant to Collier County Ordinance 2005-54, as
amended. Revenues are anticipated to be $26,219,500.
Meeting Date: 09/11/2018
Prepared by:
Title: Operations Analyst – Public Utilities Operations Support
Name: Heather Sweet
08/09/2018 11:27 AM
Submitted by:
Title: Operations Analyst – Public Utilities Operations Support
Name: Heather Sweet
08/09/2018 11:27 AM
Approved By:
Review:
Public Utilities Operations Support Teresa Riesen Additional Reviewer Completed 08/09/2018 12:05 PM
Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 08/10/2018 4:19 PM
Public Utilities Department Sarah Hamilton Level 1 Division Reviewer Completed 08/15/2018 10:37 PM
Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 08/23/2018 1:31 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/23/2018 2:24 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/24/2018 10:34 AM
Budget and Management Office Ed Finn Additional Reviewer Completed 08/28/2018 4:23 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/03/2018 6:10 PM
Board of County Commissioners MaryJo Brock Meeting Pending 09/11/2018 9:00 AM
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Packet Pg. 2984 Attachment: Resolution - District I (6376 : Preliminary Solid Waste Assessment Roll)
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Packet Pg. 2985 Attachment: Resolution - District I (6376 : Preliminary Solid Waste Assessment Roll)
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Packet Pg. 2986 Attachment: Resolution - District I (6376 : Preliminary Solid Waste Assessment Roll)
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Packet Pg. 2987 Attachment: Resolution - District I (6376 : Preliminary Solid Waste Assessment Roll)
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Packet Pg. 2988 Attachment: Resolution - District II (6376 : Preliminary Solid Waste Assessment Roll)
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Packet Pg. 2989 Attachment: Resolution - District II (6376 : Preliminary Solid Waste Assessment Roll)
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Packet Pg. 2990 Attachment: Resolution - District II (6376 : Preliminary Solid Waste Assessment Roll)
G u l f O f M e x i c o
-
Map Prepared by Collier County IT/GIS
SERVICE D ISTRICTS
DISTRICT I
G G
G G DISTRICT II
0 3 6 9 121.5 Miles 1:500,000
Collier County, Florida This map is a representation of compiled public information. It is believed to be an accurate and true depiction for the stated purpose,but Collier County and its employees make no guarantees, implied orotherwise as to the accuracy of completeness. We therefore do notaccept any responsibilities as to its use. This is not a survey nor is it to be used for design.
Solid Waste Collections
Scale :
District I & II
US 41 SR 29Marco
Naples
EvergladesCity
LEE COUNT Y
HENDRY COUNTY
COLLIER COUNTY
MONROE COUNTY
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Packet Pg. 2991 Attachment: Map - District I & District II FY2019 (6376 : Preliminary Solid Waste Assessment Roll)
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Packet Pg. 2992 Attachment: Legal Ad - Agenda ID 6376 (6376 : Preliminary Solid Waste Assessment Roll)
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Packet Pg. 2993 Attachment: Legal Ad - Agenda ID 6376 (6376 : Preliminary Solid Waste Assessment Roll)
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Packet Pg. 2994 Attachment: Legal Ad - Agenda ID 6376 (6376 : Preliminary Solid Waste Assessment Roll)